|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-056-001/72-B
(VIKRAMPUR)
|
1731006056NRG24031120230386593
|
04/11/2023
|
MRS KALABATI KISANU
|
1731006056WL031305
|
MRS KALABATI KISANU
|
00048
|
BKID0009584
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSKALABATIKISANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-056-001/41-B
(VIKRAMPUR)
|
1731006056NRG24031120230386581
|
04/11/2023
|
RAJESH MANGALSINGH UIKEY
|
1731006056WL031305
|
RAJESH MANGALSINGH UIKEY
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541134
|
|
RAJESHMANGALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-002/62
(KHAPA)
|
1731006023NRG24031120230386419
|
04/11/2023
|
MR DINESH AMBU DHRUVE
|
1731006023WL031287
|
MR DINESH AMBU DHRUVE
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRDINESHAMBUDHRUVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-002/23-B
(KHAPA)
|
1731006023NRG24031120230386413
|
04/11/2023
|
MR BALVAN PARTE SO SHIVADEEN PARTE
|
1731006023WL031287
|
MR BALVAN PARTE SO SHIVADEEN PARTE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRBALVANPARTESOSHIVADEENPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-056-001/15
(VIKRAMPUR)
|
1731006056NRG24031120230386573
|
04/11/2023
|
SANTOTA DHURVE
|
1731006056WL031305
|
SANTOTA DHURVE
|
00089
|
CBIN0284406
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
SANTOTADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-056-001/42
(VIKRAMPUR)
|
1731006056NRG24031120230386582
|
04/11/2023
|
MR GARBASING SO CHHANNOO WARKADE
|
1731006056WL031305
|
MR GARBASING SO CHHANNOO WARKADE
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRGARBASINGSOCHHANNOOWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-001/48
(VIKRAMPUR)
|
1731006056NRG24031120230386585
|
04/11/2023
|
MR SURESH WARKADE SO CHIRONJI WARKADE
|
1731006056WL031305
|
MR SURESH WARKADE SO CHIRONJI WARKADE
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSURESHWARKADESOCHIRONJIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-056-001/49
(VIKRAMPUR)
|
1731006056NRG24031120230386586
|
04/11/2023
|
JUGANTI DHURVE
|
1731006056WL031305
|
JUGANTI DHURVE
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541134
|
|
JUGANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-056-001/68
(VIKRAMPUR)
|
1731006056NRG24031120230386590
|
04/11/2023
|
MR MANOJ UIKEY SO MANGAL UIKEY
|
1731006056WL031305
|
MR MANOJ UIKEY SO MANGAL UIKEY
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRMANOJUIKEYSOMANGALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-056-001/70-A
(VIKRAMPUR)
|
1731006056NRG24031120230386591
|
04/11/2023
|
MR BATU MARSKOLE
|
1731006056WL031305
|
MR BATU MARSKOLE
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRBATUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-056-001/73
(VIKRAMPUR)
|
1731006056NRG24031120230386594
|
04/11/2023
|
Mr BALKISHAN MARSKOLE
|
1731006056WL031305
|
Mr BALKISHAN MARSKOLE
|
00089
|
CBIN0284406
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541134
|
|
MrBALKISHANMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-023-002/108-A
(KHAPA)
|
1731006023NRG24031120230386405
|
04/11/2023
|
HARIRAM
|
1731006023WL031287
|
HARIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
13
|
GHORA DONGRI
|
MP-31-006-023-002/108-A
(KHAPA)
|
1731006023NRG24031120230386406
|
04/11/2023
|
SHAROTI
|
1731006023WL031287
|
SHAROTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
SHAROTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORA DONGRI
|
MP-31-006-023-002/118
(KHAPA)
|
1731006023NRG24031120230386430
|
04/11/2023
|
KISHOREE
|
1731006023WL031289
|
KISHOREE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
KISHOREE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
GHORA DONGRI
|
MP-31-006-023-002/119
(KHAPA)
|
1731006023NRG24031120230386431
|
04/11/2023
|
SHANKAR
|
1731006023WL031289
|
SHANKAR
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541134
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHORA DONGRI
|
MP-31-006-023-002/120-B
(KHAPA)
|
1731006023NRG24031120230386427
|
04/11/2023
|
RAMBHAROS
|
1731006023WL031288
|
RAMBHAROS
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORA DONGRI
|
MP-31-006-023-002/125-C
(KHAPA)
|
1731006023NRG24031120230386428
|
04/11/2023
|
KALAVATEE
|
1731006023WL031288
|
KALAVATEE
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541134
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-023-002/127
(KHAPA)
|
1731006023NRG24031120230386408
|
04/11/2023
|
MANGLU
|
1731006023WL031287
|
MANGLU
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541134
|
|
MANGLU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHORA DONGRI
|
MP-31-006-023-002/135
(KHAPA)
|
1731006023NRG24031120230386409
|
04/11/2023
|
GOVIND
|
1731006023WL031287
|
GOVIND
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORA DONGRI
|
MP-31-006-023-002/138-A
(KHAPA)
|
1731006023NRG24031120230386410
|
04/11/2023
|
SHOBHARAM
|
1731006023WL031287
|
SHOBHARAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORA DONGRI
|
MP-31-006-023-002/146
(KHAPA)
|
1731006023NRG24031120230386433
|
04/11/2023
|
MR SUSHIL SO GUDDDILAL
|
1731006023WL031289
|
MR SUSHIL SO GUDDDILAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSUSHILSOGUDDDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-023-002/146-B
(KHAPA)
|
1731006023NRG24031120230386435
|
04/11/2023
|
SHASIKALA
|
1731006023WL031289
|
SHASIKALA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
SHASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORA DONGRI
|
MP-31-006-023-002/40-A
(KHAPA)
|
1731006023NRG24031120230386414
|
04/11/2023
|
GAYAPRASHAD
|
1731006023WL031287
|
GAYAPRASHAD
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541134
|
|
GAYAPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHORA DONGRI
|
MP-31-006-023-002/41
(KHAPA)
|
1731006023NRG24031120230386415
|
04/11/2023
|
KISHORI
|
1731006023WL031287
|
KISHORI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
KISHORI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORA DONGRI
|
MP-31-006-023-002/51
(KHAPA)
|
1731006023NRG24031120230386416
|
04/11/2023
|
RAMBAI
|
1731006023WL031287
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORA DONGRI
|
MP-31-006-023-002/54-A
(KHAPA)
|
1731006023NRG24031120230386417
|
04/11/2023
|
MRS SAMLO WO KAILASH
|
1731006023WL031287
|
MRS SAMLO WO KAILASH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSSAMLOWOKAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORA DONGRI
|
MP-31-006-023-002/6-B
(KHAPA)
|
1731006023NRG24031120230386418
|
04/11/2023
|
TARA
|
1731006023WL031287
|
TARA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541134
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORA DONGRI
|
MP-31-006-023-002/64
(KHAPA)
|
1731006023NRG24031120230386420
|
04/11/2023
|
MALTEE
|
1731006023WL031287
|
MALTEE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
MALTEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHORA DONGRI
|
MP-31-006-023-002/66-A
(KHAPA)
|
1731006023NRG24031120230386421
|
04/11/2023
|
FAGAN
|
1731006023WL031287
|
FAGAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
FAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORA DONGRI
|
MP-31-006-023-002/70
(KHAPA)
|
1731006023NRG24031120230386423
|
04/11/2023
|
BUNDAN
|
1731006023WL031287
|
BUNDAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
BUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORA DONGRI
|
MP-31-006-023-002/72
(KHAPA)
|
1731006023NRG24031120230386424
|
04/11/2023
|
PUNESH
|
1731006023WL031287
|
PUNESH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
PUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORA DONGRI
|
MP-31-006-023-002/73-A
(KHAPA)
|
1731006023NRG24031120230386425
|
04/11/2023
|
SUBHASH
|
1731006023WL031287
|
SUBHASH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541134
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORA DONGRI
|
MP-31-006-023-002/77
(KHAPA)
|
1731006023NRG24031120230386853
|
04/11/2023
|
DHANNU
|
1731006023WL031324
|
DHANNU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORA DONGRI
|
MP-31-006-023-002/79
(KHAPA)
|
1731006023NRG24031120230386436
|
04/11/2023
|
MR SHYAMALAL SO JILLU
|
1731006023WL031289
|
MR SHYAMALAL SO JILLU
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSHYAMALALSOJILLU
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHORA DONGRI
|
MP-31-006-023-002/81
(KHAPA)
|
1731006023NRG24031120230386426
|
04/11/2023
|
AMRAT
|
1731006023WL031287
|
AMRAT
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541134
|
|
AMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-046-003/66
(CHOPNA)
|
1731006046NRG24031120230386884
|
04/11/2023
|
SUJIT
|
1731006046WL031330
|
SUJIT
|
00415
|
SBIN0017112
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332541134
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-056-001/13
(VIKRAMPUR)
|
1731006056NRG24031120230386571
|
04/11/2023
|
MS BABLI DHURVE WO SANTOSH
|
1731006056WL031305
|
MS BABLI DHURVE WO SANTOSH
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSBABLIDHURVEWOSANTOSH
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHORA DONGRI
|
MP-31-006-056-001/18
(VIKRAMPUR)
|
1731006056NRG24031120230386574
|
04/11/2023
|
MR SHRIRAM SO GULSHAN
|
1731006056WL031305
|
MR SHRIRAM SO GULSHAN
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSHRIRAMSOGULSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-056-001/20-B
(VIKRAMPUR)
|
1731006056NRG24031120230386575
|
04/11/2023
|
SAKDU
|
1731006056WL031305
|
SAKDU
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
SAKDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHORA DONGRI
|
MP-31-006-056-001/24
(VIKRAMPUR)
|
1731006056NRG24031120230386576
|
04/11/2023
|
ENDAL
|
1731006056WL031305
|
ENDAL
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
ENDAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHORA DONGRI
|
MP-31-006-056-001/29
(VIKRAMPUR)
|
1731006056NRG24031120230386577
|
04/11/2023
|
MR FADHALI SO DIWAN
|
1731006056WL031305
|
MR FADHALI SO DIWAN
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRFADHALISODIWAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHORA DONGRI
|
MP-31-006-056-001/30
(VIKRAMPUR)
|
1731006056NRG24031120230386578
|
04/11/2023
|
MS KARISHMA DO DHIRU
|
1731006056WL031305
|
MS KARISHMA DO DHIRU
|
00468
|
UBIN0532606
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-056-001/34
(VIKRAMPUR)
|
1731006056NRG24031120230386579
|
04/11/2023
|
MR MAHESH WARKADE SO BABULAL
|
1731006056WL031305
|
MR MAHESH WARKADE SO BABULAL
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRMAHESHWARKADESOBABULAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHORA DONGRI
|
MP-31-006-056-001/36-A
(VIKRAMPUR)
|
1731006056NRG24031120230386580
|
04/11/2023
|
MSPARVATI DEVI WO VINOD MARSKOLE
|
1731006056WL031305
|
MSPARVATI DEVI WO VINOD MARSKOLE
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSPARVATIDEVIWOVINODMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHORA DONGRI
|
MP-31-006-056-001/45-A
(VIKRAMPUR)
|
1731006056NRG24031120230386583
|
04/11/2023
|
SANTOSH UNG MANGALSINGH
|
1731006056WL031305
|
SANTOSH UNG MANGALSINGH
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
SANTOSHUNGMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORA DONGRI
|
MP-31-006-056-001/47-A
(VIKRAMPUR)
|
1731006056NRG24031120230386584
|
04/11/2023
|
MR SANDIP UIKEY SO PURAN
|
1731006056WL031305
|
MR SANDIP UIKEY SO PURAN
|
00468
|
UBIN0532606
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSANDIPUIKEYSOPURAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHORA DONGRI
|
MP-31-006-056-001/53-A
(VIKRAMPUR)
|
1731006056NRG24031120230386587
|
04/11/2023
|
MR SHABLAL DHURVEY SO JHITU
|
1731006056WL031305
|
MR SHABLAL DHURVEY SO JHITU
|
00468
|
UBIN0532606
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSHABLALDHURVEYSOJHITU
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-056-001/64
(VIKRAMPUR)
|
1731006056NRG24031120230386588
|
04/11/2023
|
MS MUNNI BAI WARKADE WO KODULAL
|
1731006056WL031305
|
MS MUNNI BAI WARKADE WO KODULAL
|
00468
|
UBIN0532606
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSMUNNIBAIWARKADEWOKODULAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHORA DONGRI
|
MP-31-006-056-001/64
(VIKRAMPUR)
|
1731006056NRG24031120230386589
|
04/11/2023
|
MS SHYAMVATI
|
1731006056WL031305
|
MS SHYAMVATI
|
00468
|
UBIN0532606
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSSHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-056-001/70-A
(VIKRAMPUR)
|
1731006056NRG24031120230386592
|
04/11/2023
|
MS SAMOTI WO BATU MARSKOLE
|
1731006056WL031305
|
MS SAMOTI WO BATU MARSKOLE
|
00468
|
UBIN0532606
|
221
|
221
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSSAMOTIWOBATUMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-023-002/120
(KHAPA)
|
1731006023NRG24031120230386407
|
04/11/2023
|
MS SAMIYA
|
1731006023WL031287
|
MS SAMIYA
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSSAMIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHORA DONGRI
|
MP-31-006-023-002/142
(KHAPA)
|
1731006023NRG24031120230386411
|
04/11/2023
|
MS PHULO BAI
|
1731006023WL031287
|
MS PHULO BAI
|
00468
|
UBIN0547671
|
663
|
663
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSPHULOBAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-023-002/146
(KHAPA)
|
1731006023NRG24031120230386434
|
04/11/2023
|
MS PUNAM WO SUSHIL BHALAVI MALWAR
|
1731006023WL031289
|
MS PUNAM WO SUSHIL BHALAVI MALWAR
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSPUNAMWOSUSHILBHALAVIMALWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-023-002/19
(KHAPA)
|
1731006023NRG24031120230386412
|
04/11/2023
|
MR BATAN
|
1731006023WL031287
|
MR BATAN
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRBATAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-023-002/69-A
(KHAPA)
|
1731006023NRG24031120230386422
|
04/11/2023
|
MS PREETI PARTE DO MANGLU
|
1731006023WL031287
|
MS PREETI PARTE DO MANGLU
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSPREETIPARTEDOMANGLU
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-023-002/77
(KHAPA)
|
1731006023NRG24031120230386429
|
04/11/2023
|
MS ANITA
|
1731006023WL031288
|
MS ANITA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSANITA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-046-001/137-B
(CHOPNA)
|
1731006046NRG24031120230386865
|
04/11/2023
|
PARUL MAITI
|
1731006046WL031328
|
PARUL MAITI
|
00468
|
UBIN0547671
|
1372
|
1372
|
Processed
|
02/01/2024
|
|
332541134
|
|
PARULMAITI
|
BANK OF BARODA(606985)
|
|
58
|
GHORA DONGRI
|
MP-31-006-046-001/138-A
(CHOPNA)
|
1731006046NRG24031120230386887
|
04/11/2023
|
MANISHA MEENA
|
1731006046WL031331
|
MANISHA MEENA
|
00468
|
UBIN0547671
|
1372
|
1372
|
Processed
|
02/01/2024
|
|
332541134
|
|
MANISHAMEENA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-046-002/45
(CHOPNA)
|
1731006046NRG24031120230386866
|
04/11/2023
|
MR KHAGEN BISWAS
|
1731006046WL031328
|
MR KHAGEN BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRKHAGENBISWAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-046-002/45
(CHOPNA)
|
1731006046NRG24031120230386867
|
04/11/2023
|
MS PHOOLMATI VISWAS
|
1731006046WL031328
|
MS PHOOLMATI VISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSPHOOLMATIVISWAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-046-002/45
(CHOPNA)
|
1731006046NRG24031120230386868
|
04/11/2023
|
SUKUMAR BISVAS SO KHAGENDRA BISVAS
|
1731006046WL031328
|
SUKUMAR BISVAS SO KHAGENDRA BISVAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332541134
|
|
SUKUMARBISVASSOKHAGENDRABISVAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-046-002/48
(CHOPNA)
|
1731006046NRG24031120230386888
|
04/11/2023
|
MR AVANI HALDAR SO KRISHNPAD HALDAR
|
1731006046WL031331
|
MR AVANI HALDAR SO KRISHNPAD HALDAR
|
00468
|
UBIN0547671
|
1358
|
1358
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRAVANIHALDARSOKRISHNPADHALDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24031120230386889
|
04/11/2023
|
MR SUJIT ROY SO NAND LAL ROY
|
1731006046WL031331
|
MR SUJIT ROY SO NAND LAL ROY
|
00468
|
UBIN0547671
|
1288
|
1288
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSUJITROYSONANDLALROY
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24031120230386891
|
04/11/2023
|
MR SUJIT ROY SO NAND LAL ROY
|
1731006046WL031331
|
MR SUJIT ROY SO NAND LAL ROY
|
00468
|
UBIN0547671
|
372
|
372
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSUJITROYSONANDLALROY
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24031120230386890
|
04/11/2023
|
MS ARTI RANI
|
1731006046WL031331
|
MS ARTI RANI
|
00468
|
UBIN0547671
|
1288
|
1288
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSARTIRANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-046-003/104
(CHOPNA)
|
1731006046NRG24031120230386892
|
04/11/2023
|
MS ARTI RANI
|
1731006046WL031331
|
MS ARTI RANI
|
00468
|
UBIN0547671
|
372
|
372
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSARTIRANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-046-003/114-A
(CHOPNA)
|
1731006046NRG24031120230386878
|
04/11/2023
|
MR AJAY KARMAKAR
|
1731006046WL031330
|
MR AJAY KARMAKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRAJAYKARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHORA DONGRI
|
MP-31-006-046-003/114-A
(CHOPNA)
|
1731006046NRG24031120230386879
|
04/11/2023
|
MS TINA WO AJAY
|
1731006046WL031330
|
MS TINA WO AJAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSTINAWOAJAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-046-003/118
(CHOPNA)
|
1731006046NRG24031120230386893
|
04/11/2023
|
SUNIL
|
1731006046WL031331
|
SUNIL
|
00468
|
UBIN0547671
|
1379
|
1379
|
Processed
|
02/01/2024
|
|
332541134
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-046-003/12
(CHOPNA)
|
1731006046NRG24031120230386858
|
04/11/2023
|
MR VIPLAV BISWAS SO SUBAL BISWAS
|
1731006046WL031327
|
MR VIPLAV BISWAS SO SUBAL BISWAS
|
00468
|
UBIN0547671
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRVIPLAVBISWASSOSUBALBISWAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHORA DONGRI
|
MP-31-006-046-003/12
(CHOPNA)
|
1731006046NRG24031120230386857
|
04/11/2023
|
MS TULSHI WO SUBAL
|
1731006046WL031327
|
MS TULSHI WO SUBAL
|
00468
|
UBIN0547671
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSTULSHIWOSUBAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-046-003/131
(CHOPNA)
|
1731006046NRG24031120230386869
|
04/11/2023
|
MR GOPAL SO LAKSHMAN VAKCHI
|
1731006046WL031328
|
MR GOPAL SO LAKSHMAN VAKCHI
|
00468
|
UBIN0547671
|
1393
|
1393
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRGOPALSOLAKSHMANVAKCHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-046-003/131
(CHOPNA)
|
1731006046NRG24031120230386870
|
04/11/2023
|
MS NAYANTARA
|
1731006046WL031328
|
MS NAYANTARA
|
00468
|
UBIN0547671
|
1393
|
1393
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSNAYANTARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHORA DONGRI
|
MP-31-006-046-003/133-C
(CHOPNA)
|
1731006046NRG24031120230386859
|
04/11/2023
|
MR KHOKAN
|
1731006046WL031327
|
MR KHOKAN
|
00468
|
UBIN0547671
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRKHOKAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
GHORA DONGRI
|
MP-31-006-046-003/133-C
(CHOPNA)
|
1731006046NRG24031120230386860
|
04/11/2023
|
MS BHARTEE
|
1731006046WL031327
|
MS BHARTEE
|
00468
|
UBIN0547671
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSBHARTEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006046NRG24031120230386871
|
04/11/2023
|
MR SAHNKAR RAY
|
1731006046WL031328
|
MR SAHNKAR RAY
|
00468
|
UBIN0547671
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRSAHNKARRAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-046-003/135
(CHOPNA)
|
1731006046NRG24031120230386872
|
04/11/2023
|
MS LAXMI ROY SHANKAR ROY
|
1731006046WL031328
|
MS LAXMI ROY SHANKAR ROY
|
00468
|
UBIN0547671
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSLAXMIROYSHANKARROY
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-046-003/15
(CHOPNA)
|
1731006046NRG24031120230386861
|
04/11/2023
|
MR RAJESH SO ATINDRA
|
1731006046WL031327
|
MR RAJESH SO ATINDRA
|
00468
|
UBIN0547671
|
1358
|
1358
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRRAJESHSOATINDRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-046-003/210-A
(CHOPNA)
|
1731006046NRG24031120230386880
|
04/11/2023
|
CHANDRA BHANU MANDAL
|
1731006046WL031330
|
CHANDRA BHANU MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332541134
|
|
CHANDRABHANUMANDAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-046-003/210-A
(CHOPNA)
|
1731006046NRG24031120230386881
|
04/11/2023
|
NAMITA MANDAL
|
1731006046WL031330
|
NAMITA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332541134
|
|
NAMITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-046-003/227-C
(CHOPNA)
|
1731006046NRG24031120230386882
|
04/11/2023
|
MR GOURISH
|
1731006046WL031330
|
MR GOURISH
|
00468
|
UBIN0547671
|
980
|
980
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRGOURISH
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-046-003/227-C
(CHOPNA)
|
1731006046NRG24031120230386883
|
04/11/2023
|
MS SHAYMLI
|
1731006046WL031330
|
MS SHAYMLI
|
00468
|
UBIN0547671
|
980
|
980
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSSHAYMLI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-046-003/8
(CHOPNA)
|
1731006046NRG24031120230386862
|
04/11/2023
|
MS SULATA SHAHA WO NILKANT SHAHA
|
1731006046WL031327
|
MS SULATA SHAHA WO NILKANT SHAHA
|
00468
|
UBIN0547671
|
1358
|
1358
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSSULATASHAHAWONILKANTSHAHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-046-004/33
(CHOPNA)
|
1731006046NRG24031120230386894
|
04/11/2023
|
MS KALIDASEE WO MANGAL
|
1731006046WL031331
|
MS KALIDASEE WO MANGAL
|
00468
|
UBIN0547671
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSKALIDASEEWOMANGAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-046-004/43
(CHOPNA)
|
1731006046NRG24031120230386863
|
04/11/2023
|
MR MRTUNJAI
|
1731006046WL031327
|
MR MRTUNJAI
|
00468
|
UBIN0547671
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRMRTUNJAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
GHORA DONGRI
|
MP-31-006-046-004/43
(CHOPNA)
|
1731006046NRG24031120230386864
|
04/11/2023
|
ms preeti
|
1731006046WL031327
|
ms preeti
|
00468
|
UBIN0547671
|
1386
|
1386
|
Processed
|
02/01/2024
|
|
332541134
|
|
mspreeti
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-046-005/35-A
(CHOPNA)
|
1731006046NRG24031120230386895
|
04/11/2023
|
MR VIPUL VIKRAM
|
1731006046WL031332
|
MR VIPUL VIKRAM
|
00468
|
UBIN0547671
|
398
|
398
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRVIPULVIKRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHORA DONGRI
|
MP-31-006-046-005/35-A
(CHOPNA)
|
1731006046NRG24031120230386896
|
04/11/2023
|
MS NIMITA VIKRAM WO BIPUL VIKRAM
|
1731006046WL031332
|
MS NIMITA VIKRAM WO BIPUL VIKRAM
|
00468
|
UBIN0547671
|
398
|
398
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSNIMITAVIKRAMWOBIPULVIKRAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-046-006/273
(CHOPNA)
|
1731006046NRG24031120230386885
|
04/11/2023
|
MR PRABHASH
|
1731006046WL031330
|
MR PRABHASH
|
00468
|
UBIN0547671
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
332541134
|
|
MRPRABHASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
90
|
GHORA DONGRI
|
MP-31-006-046-006/273
(CHOPNA)
|
1731006046NRG24031120230386886
|
04/11/2023
|
MS SHIKHA
|
1731006046WL031330
|
MS SHIKHA
|
00468
|
UBIN0547671
|
558
|
558
|
Processed
|
02/01/2024
|
|
332541134
|
|
MSSHIKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47183
|
47183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91664
|
91664
|
|
|
|
|
|
|
|